Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090623FTO_80412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-015-002/314-A
(GOR) 		1707003015NRG24090620230093432 09/06/2023 Murti 1707003015WL007501 Murti 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 365822216 Murti (000000)
2 JATARA MP-07-003-015-002/475-A
(GOR) 		1707003015NRG24090620230093457 09/06/2023 neha 1707003015WL007501 neha 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 365822216 neha (000000)
3 JATARA MP-07-003-015-002/548-B
(GOR) 		1707003015NRG24090620230094717 09/06/2023 mona 1707003015WL007559 mona 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 365822216 mona (000000)
4 JATARA MP-07-003-060-002/312
(BEDAU) 		1707003060NRG24090620230092818 09/06/2023 rajkumari 1707003060WL007450 rajkumari 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 365822216 rajkumari (000000)
SubTotal 4199 4199
5 JATARA MP-07-003-034-001/153-D
(SHAHPUR) 		1707003034NRG24090620230094379 09/06/2023 ramprasad 1707003034WL007548 ramprasad 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 ramprasad (000000)
6 JATARA MP-07-003-034-001/264
(SHAHPUR) 		1707003034NRG24090620230094397 09/06/2023 rajvati 1707003034WL007548 rajvati 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 rajvati (000000)
7 JATARA MP-07-003-034-001/94
(SHAHPUR) 		1707003034NRG24090620230094418 09/06/2023 ramrati 1707003034WL007548 ramrati 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 ramrati (000000)
8 JATARA MP-07-003-034-002/103-A
(SHAHPUR) 		1707003034NRG24090620230094427 09/06/2023 latkan 1707003034WL007548 latkan 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 latkan (000000)
9 JATARA MP-07-003-034-002/161-B
(SHAHPUR) 		1707003034NRG24090620230094441 09/06/2023 rajdhar 1707003034WL007548 rajdhar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 rajdhar (000000)
10 JATARA MP-07-003-034-002/785
(SHAHPUR) 		1707003034NRG24090620230094452 09/06/2023 janki 1707003034WL007548 janki 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 janki (000000)
11 JATARA MP-07-003-034-002/91-A
(SHAHPUR) 		1707003034NRG24090620230094456 09/06/2023 laxman 1707003034WL007548 laxman 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 laxman (000000)
12 JATARA MP-07-003-042-001/324-A
(TANGA) 		1707003042NRG24090620230094698 09/06/2023 harimohan hadar 1707003042WL007557 harimohan hadar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 365822216 harimohanhadar (000000)
13 JATARA MP-07-003-044-001/444
(GARROULI) 		1707003044NRG24090620230093336 09/06/2023 bhagvati ahirwar 1707003044WL007494 bhagvati ahirwar 00415 SBIN0002856 1105 1105 Processed 15/06/2023 365822216 bhagvatiahirwar (000000)
14 JATARA MP-07-003-044-001/72
(GARROULI) 		1707003044NRG24090620230093347 09/06/2023 Parvati 1707003044WL007494 Parvati 00415 SBIN0002856 1105 1105 Processed 15/06/2023 365822216 Parvati (000000)
SubTotal 12818 12818
15 JATARA MP-07-003-056-002/313
(BRISHBHANPURA) 		1707003056NRG24090620230094585 09/06/2023 KALYAN 1707003056WL007551 KALYAN 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365822216 KALYAN (000000)
SubTotal 1326 1326
16 JATARA MP-07-003-015-002/291
(GOR) 		1707003015NRG24090620230093431 09/06/2023 Komal 1707003015WL007501 Komal 00415 SBIN0003178 1105 1105 Processed 15/06/2023 365822216 Komal (000000)
17 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24090620230092774 09/06/2023 kamli 1707003060WL007449 kamli 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365822216 kamli (000000)
18 JATARA MP-07-003-060-002/123
(BEDAU) 		1707003060NRG24090620230092802 09/06/2023 pooja 1707003060WL007450 pooja 00415 SBIN0003178 884 884 Processed 15/06/2023 365822216 pooja (000000)
19 JATARA MP-07-003-060-002/4
(BEDAU) 		1707003060NRG24090620230092834 09/06/2023 tulsha 1707003060WL007450 tulsha 00415 SBIN0003178 884 884 Processed 15/06/2023 365822216 tulsha (000000)
20 JATARA MP-07-003-087-001/131-A
(LAKHRON) 		1707003087NRG24080620230092716 09/06/2023 narayandas 1707003087WL007441 narayandas 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365822216 narayandas (000000)
21 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24080620230092721 09/06/2023 KALAVATI KEWAT 1707003087WL007441 KALAVATI KEWAT 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365822216 KALAVATIKEWAT (000000)
22 JATARA MP-07-003-087-001/35
(LAKHRON) 		1707003087NRG24080620230092722 09/06/2023 BHURI 1707003087WL007441 BHURI 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365822216 BHURI (000000)
SubTotal 8177 8177
23 JATARA MP-07-003-083-001/516
(MARGUWAN) 		1707003083NRG24090620230094623 09/06/2023 MANKUNVAR RAIKWAR 1707003083WL007552 MANKUNVAR RAIKWAR 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365822216 MANKUNVARRAIKWAR (000000)
SubTotal 1326 1326
24 JATARA MP-07-003-015-002/931
(GOR) 		1707003015NRG24090620230093413 09/06/2023 Rajesh 1707003015WL007499 Rajesh 00415 SBIN0010858 1326 1326 Processed 15/06/2023 365822216 Rajesh (000000)
SubTotal 1326 1326
25 JATARA MP-07-003-015-002/99
(GOR) 		1707003015NRG24090620230094745 09/06/2023 kamlesh 1707003015WL007559 kamlesh 00415 SBIN0030379 1105 1105 Processed 15/06/2023 365822216 kamlesh (000000)
SubTotal 1105 1105
26 JATARA MP-07-003-008-001/676
(ACHARRA KHAS) 		1707003008NRG24090620230092950 09/06/2023 Kamkunwar yadav 1707003008WL007471 Kamkunwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Kamkunwaryadav (000000)
27 JATARA MP-07-003-015-002/223
(GOR) 		1707003015NRG24090620230093427 09/06/2023 khilan 1707003015WL007501 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 khilan (000000)
28 JATARA MP-07-003-015-002/325
(GOR) 		1707003015NRG24090620230093399 09/06/2023 khushiram 1707003015WL007499 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 khushiram (000000)
29 JATARA MP-07-003-015-002/37
(GOR) 		1707003015NRG24090620230093440 09/06/2023 JAMNAA 1707003015WL007501 JAMNAA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 JAMNAA (000000)
30 JATARA MP-07-003-015-002/380
(GOR) 		1707003015NRG24090620230093400 09/06/2023 Parmanand 1707003015WL007499 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Parmanand (000000)
31 JATARA MP-07-003-015-002/415-A
(GOR) 		1707003015NRG24090620230093441 09/06/2023 Harchrn Ahirwar 1707003015WL007501 Harchrn Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 HarchrnAhirwar (000000)
32 JATARA MP-07-003-015-002/46
(GOR) 		1707003015NRG24090620230093455 09/06/2023 kunti 1707003015WL007501 kunti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 kunti (000000)
33 JATARA MP-07-003-015-002/549-B
(GOR) 		1707003015NRG24090620230094719 09/06/2023 vineta 1707003015WL007559 vineta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 vineta (000000)
34 JATARA MP-07-003-015-002/666
(GOR) 		1707003015NRG24090620230094723 09/06/2023 RAMKISHOR 1707003015WL007559 RAMKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 RAMKISHOR (000000)
35 JATARA MP-07-003-015-002/67
(GOR) 		1707003015NRG24090620230094725 09/06/2023 mukesh 1707003015WL007559 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 mukesh (000000)
36 JATARA MP-07-003-015-002/670
(GOR) 		1707003015NRG24090620230094726 09/06/2023 BHAGCHANDRA 1707003015WL007559 BHAGCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 BHAGCHANDRA (000000)
37 JATARA MP-07-003-015-002/695
(GOR) 		1707003015NRG24090620230094736 09/06/2023 sunita 1707003015WL007559 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 sunita (000000)
38 JATARA MP-07-003-015-002/83-A
(GOR) 		1707003015NRG24090620230094738 09/06/2023 Neelu 1707003015WL007559 Neelu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 Neelu (000000)
39 JATARA MP-07-003-015-002/952
(GOR) 		1707003015NRG24090620230094740 09/06/2023 mahip 1707003015WL007559 mahip 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 mahip (000000)
40 JATARA MP-07-003-015-002/96-A
(GOR) 		1707003015NRG24090620230094741 09/06/2023 bahul 1707003015WL007559 bahul 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 bahul (000000)
41 JATARA MP-07-003-015-002/99
(GOR) 		1707003015NRG24090620230094746 09/06/2023 sadhana neha 1707003015WL007559 sadhana neha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 sadhananeha (000000)
42 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24090620230093419 09/06/2023 Mukesh 1707003015WL007499 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Mukesh (000000)
43 JATARA MP-07-003-034-001/148
(SHAHPUR) 		1707003034NRG24090620230094376 09/06/2023 ramsevak 1707003034WL007548 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 ramsevak (000000)
44 JATARA MP-07-003-034-001/153-B
(SHAHPUR) 		1707003034NRG24090620230094377 09/06/2023 chandbhan 1707003034WL007548 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 chandbhan (000000)
45 JATARA MP-07-003-034-001/216-B
(SHAHPUR) 		1707003034NRG24090620230094390 09/06/2023 avadesh 1707003034WL007548 avadesh 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 avadesh (000000)
46 JATARA MP-07-003-034-001/96-C
(SHAHPUR) 		1707003034NRG24090620230094419 09/06/2023 rambati 1707003034WL007548 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 rambati (000000)
47 JATARA MP-07-003-034-002/105-C
(SHAHPUR) 		1707003034NRG24090620230094430 09/06/2023 hariram 1707003034WL007548 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 hariram (000000)
48 JATARA MP-07-003-034-002/159-A
(SHAHPUR) 		1707003034NRG24090620230094440 09/06/2023 lakhan 1707003034WL007548 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 lakhan (000000)
49 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24090620230094707 09/06/2023 jagdeesh 1707003042WL007558 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 jagdeesh (000000)
50 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24090620230094706 09/06/2023 jagdeesh 1707003042WL007558 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 jagdeesh (000000)
51 JATARA MP-07-003-044-001/114
(GARROULI) 		1707003044NRG24090620230093328 09/06/2023 Shyambai ahirwar 1707003044WL007494 Shyambai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 Shyambaiahirwar (000000)
52 JATARA MP-07-003-044-001/213
(GARROULI) 		1707003044NRG24090620230093331 09/06/2023 Acchelal 1707003044WL007494 Acchelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365822216 Acchelal (000000)
53 JATARA MP-07-003-056-002/197
(BRISHBHANPURA) 		1707003056NRG24090620230094570 09/06/2023 MONU RAIKWAR 1707003056WL007551 MONU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 MONURAIKWAR (000000)
54 JATARA MP-07-003-056-002/266-A
(BRISHBHANPURA) 		1707003056NRG24090620230094574 09/06/2023 ARVENDRA PRAJAPATI 1707003056WL007551 ARVENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 ARVENDRAPRAJAPATI (000000)
55 JATARA MP-07-003-056-002/267-A
(BRISHBHANPURA) 		1707003056NRG24090620230094576 09/06/2023 RAMKU KUMHAR 1707003056WL007551 RAMKU KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 RAMKUKUMHAR (000000)
56 JATARA MP-07-003-056-002/267-B
(BRISHBHANPURA) 		1707003056NRG24090620230094577 09/06/2023 NANDRAM PRAJAPATI 1707003056WL007551 NANDRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 NANDRAMPRAJAPATI (000000)
57 JATARA MP-07-003-056-002/267-B
(BRISHBHANPURA) 		1707003056NRG24090620230094578 09/06/2023 SUSHILA PRAJAPATI 1707003056WL007551 SUSHILA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 SUSHILAPRAJAPATI (000000)
58 JATARA MP-07-003-056-002/31
(BRISHBHANPURA) 		1707003056NRG24090620230094581 09/06/2023 CHINTAMAN 1707003056WL007551 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 CHINTAMAN (000000)
59 JATARA MP-07-003-056-002/31
(BRISHBHANPURA) 		1707003056NRG24090620230094582 09/06/2023 KALPANA PRAJAPATI 1707003056WL007551 KALPANA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 KALPANAPRAJAPATI (000000)
60 JATARA MP-07-003-056-002/327-B
(BRISHBHANPURA) 		1707003056NRG24090620230094593 09/06/2023 LADKUNWAR KEWAT 1707003056WL007551 LADKUNWAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 LADKUNWARKEWAT (000000)
61 JATARA MP-07-003-056-002/343
(BRISHBHANPURA) 		1707003056NRG24090620230094594 09/06/2023 Tejkunwar 1707003056WL007551 Tejkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Tejkunwar (000000)
62 JATARA MP-07-003-056-002/366
(BRISHBHANPURA) 		1707003056NRG24090620230094601 09/06/2023 CHANDRABHAN KEWAT 1707003056WL007551 CHANDRABHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 CHANDRABHANKEWAT (000000)
63 JATARA MP-07-003-056-002/366-A
(BRISHBHANPURA) 		1707003056NRG24090620230094604 09/06/2023 HEMLATA KEWAT 1707003056WL007551 HEMLATA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 HEMLATAKEWAT (000000)
64 JATARA MP-07-003-056-002/366-A
(BRISHBHANPURA) 		1707003056NRG24090620230094603 09/06/2023 MAHESH REAKWAR 1707003056WL007551 MAHESH REAKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 MAHESHREAKWAR (000000)
65 JATARA MP-07-003-056-002/368
(BRISHBHANPURA) 		1707003056NRG24090620230094605 09/06/2023 MITHLESH KUMAR KEWAT 1707003056WL007551 MITHLESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 MITHLESHKUMARKEWAT (000000)
66 JATARA MP-07-003-056-002/378-B
(BRISHBHANPURA) 		1707003056NRG24090620230094608 09/06/2023 SANJANA PRAJAPATI 1707003056WL007551 SANJANA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 SANJANAPRAJAPATI (000000)
67 JATARA MP-07-003-056-002/378-B
(BRISHBHANPURA) 		1707003056NRG24090620230094607 09/06/2023 SANJEEV KUMAR PRAJAPATI 1707003056WL007551 SANJEEV KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 SANJEEVKUMARPRAJAPATI (000000)
68 JATARA MP-07-003-056-002/39-A
(BRISHBHANPURA) 		1707003056NRG24090620230094611 09/06/2023 RAJENDRA PAL 1707003056WL007551 RAJENDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 RAJENDRAPAL (000000)
69 JATARA MP-07-003-056-002/46
(BRISHBHANPURA) 		1707003056NRG24090620230094614 09/06/2023 MAMTA VISHKARMA 1707003056WL007551 MAMTA VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 MAMTAVISHKARMA (000000)
70 JATARA MP-07-003-056-002/5-A
(BRISHBHANPURA) 		1707003056NRG24090620230094616 09/06/2023 URMILA KEWAT 1707003056WL007551 URMILA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 URMILAKEWAT (000000)
71 JATARA MP-07-003-056-002/89
(BRISHBHANPURA) 		1707003056NRG24090620230094619 09/06/2023 RAJU YADAV 1707003056WL007551 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 RAJUYADAV (000000)
72 JATARA MP-07-003-060-002/310
(BEDAU) 		1707003060NRG24090620230092815 09/06/2023 bhagvandas 1707003060WL007450 bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365822216 bhagvandas (000000)
73 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG24090620230092827 09/06/2023 Sukhnandan 1707003060WL007450 Sukhnandan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365822216 Sukhnandan (000000)
74 JATARA MP-07-003-064-002/101
(BASNERA) 		1707003064NRG24090620230094654 09/06/2023 jalam 1707003064WL007554 jalam 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 jalam (000000)
75 JATARA MP-07-003-064-002/101-A
(BASNERA) 		1707003064NRG24090620230094657 09/06/2023 SADHNA 1707003064WL007554 SADHNA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 SADHNA (000000)
76 JATARA MP-07-003-064-002/102-A
(BASNERA) 		1707003064NRG24090620230094658 09/06/2023 lallu 1707003064WL007554 lallu 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 lallu (000000)
77 JATARA MP-07-003-064-002/104
(BASNERA) 		1707003064NRG24090620230094661 09/06/2023 kusma 1707003064WL007554 kusma 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 kusma (000000)
78 JATARA MP-07-003-064-002/104-A
(BASNERA) 		1707003064NRG24090620230094662 09/06/2023 jetendr 1707003064WL007554 jetendr 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 jetendr (000000)
79 JATARA MP-07-003-064-002/104-A
(BASNERA) 		1707003064NRG24090620230094663 09/06/2023 SAVITA 1707003064WL007554 SAVITA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 SAVITA (000000)
80 JATARA MP-07-003-064-002/107-A
(BASNERA) 		1707003064NRG24090620230094664 09/06/2023 sonu 1707003064WL007554 sonu 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 sonu (000000)
81 JATARA MP-07-003-064-002/110
(BASNERA) 		1707003064NRG24090620230094665 09/06/2023 gomati 1707003064WL007554 gomati 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 gomati (000000)
82 JATARA MP-07-003-064-002/110-A
(BASNERA) 		1707003064NRG24090620230094666 09/06/2023 sobran 1707003064WL007554 sobran 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 sobran (000000)
83 JATARA MP-07-003-064-002/135-A
(BASNERA) 		1707003064NRG24090620230094669 09/06/2023 lokendra 1707003064WL007554 lokendra 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 lokendra (000000)
84 JATARA MP-07-003-064-002/135-B
(BASNERA) 		1707003064NRG24090620230094670 09/06/2023 satendra 1707003064WL007554 satendra 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 satendra (000000)
85 JATARA MP-07-003-064-002/18-A
(BASNERA) 		1707003064NRG24090620230094672 09/06/2023 rajkumar 1707003064WL007554 rajkumar 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 rajkumar (000000)
86 JATARA MP-07-003-064-002/19
(BASNERA) 		1707003064NRG24090620230094673 09/06/2023 chandu 1707003064WL007554 chandu 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 chandu (000000)
87 JATARA MP-07-003-064-002/23-B
(BASNERA) 		1707003064NRG24090620230094675 09/06/2023 netaram 1707003064WL007554 netaram 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 netaram (000000)
88 JATARA MP-07-003-064-002/66-A
(BASNERA) 		1707003064NRG24090620230094677 09/06/2023 Mankuwar 1707003064WL007554 Mankuwar 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 Mankuwar (000000)
89 JATARA MP-07-003-064-002/73
(BASNERA) 		1707003064NRG24090620230094679 09/06/2023 chauda 1707003064WL007554 chauda 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 chauda (000000)
90 JATARA MP-07-003-064-002/73-A
(BASNERA) 		1707003064NRG24090620230094680 09/06/2023 mulam 1707003064WL007555 mulam 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 mulam (000000)
91 JATARA MP-07-003-064-002/73-A
(BASNERA) 		1707003064NRG24090620230094681 09/06/2023 saroj 1707003064WL007555 saroj 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 saroj (000000)
92 JATARA MP-07-003-064-002/73-B
(BASNERA) 		1707003064NRG24090620230094683 09/06/2023 Keshkali 1707003064WL007555 Keshkali 00602 SBIN0RRMBGB 663 663 Rejected 15/06/2023 365822216 Account closed
93 JATARA MP-07-003-064-002/89
(BASNERA) 		1707003064NRG24090620230094687 09/06/2023 kusum 1707003064WL007555 kusum 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 kusum (000000)
94 JATARA MP-07-003-064-002/89
(BASNERA) 		1707003064NRG24090620230094686 09/06/2023 ramsevak 1707003064WL007555 ramsevak 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 ramsevak (000000)
95 JATARA MP-07-003-064-002/93
(BASNERA) 		1707003064NRG24090620230094688 09/06/2023 nathuram 1707003064WL007555 nathuram 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 nathuram (000000)
96 JATARA MP-07-003-064-002/97-B
(BASNERA) 		1707003064NRG24090620230094689 09/06/2023 pancham 1707003064WL007555 pancham 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365822216 pancham (000000)
97 JATARA MP-07-003-083-001/143
(MARGUWAN) 		1707003083NRG24090620230094630 09/06/2023 Ramdevui 1707003083WL007553 Ramdevui 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Ramdevui (000000)
98 JATARA MP-07-003-083-001/166
(MARGUWAN) 		1707003083NRG24090620230094638 09/06/2023 Usha sen 1707003083WL007553 Usha sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 Ushasen (000000)
99 JATARA MP-07-003-083-001/546-A
(MARGUWAN) 		1707003083NRG24090620230094653 09/06/2023 pushpa 1707003083WL007553 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 pushpa (000000)
100 JATARA MP-07-003-086-002/119
(RANIGANJ) 		1707003087NRG24080620230092702 09/06/2023 chiranji 1707003087WL007441 chiranji 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 chiranji (000000)
101 JATARA MP-07-003-086-002/4
(RANIGANJ) 		1707003087NRG24080620230092706 09/06/2023 ramesh 1707003087WL007441 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 ramesh (000000)
102 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24080620230092720 09/06/2023 KUVAR LAL KEWAT 1707003087WL007441 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822216 KUVARLALKEWAT (000000)
SubTotal 81991 81991
103 JATARA MP-07-003-034-001/24-A
(SHAHPUR) 		1707003034NRG24090620230094392 09/06/2023 URMILA 1707003034WL007548 URMILA 00688 FINO0001001 221 221 Processed 15/06/2023 365822216 URMILA (000000)
104 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24090620230093337 09/06/2023 harprasad raikawar 1707003044WL007494 harprasad raikawar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365822216 harprasadraikawar (000000)
105 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24090620230093338 09/06/2023 kusum raikwar 1707003044WL007494 kusum raikwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365822216 kusumraikwar (000000)
106 JATARA MP-07-003-044-001/525
(GARROULI) 		1707003044NRG24090620230093339 09/06/2023 suneel ahirwar 1707003044WL007494 suneel ahirwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365822216 suneelahirwar (000000)
107 JATARA MP-07-003-044-001/561
(GARROULI) 		1707003044NRG24090620230093342 09/06/2023 virsingh ahirwar 1707003044WL007494 virsingh ahirwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365822216 virsinghahirwar (000000)
SubTotal 4641 4641
108 JATARA MP-07-003-070-001/707
(DEWKHA) 		1707003070NRG24090620230094272 09/06/2023 GANESH peashada rav 1707003070WL007542 GANESH peashada rav 00688 FINO0001446 884 884 Processed 15/06/2023 365822216 GANESHpeashadarav (000000)
109 JATARA MP-07-003-070-001/795
(DEWKHA) 		1707003070NRG24090620230094308 09/06/2023 Jaypal pal 1707003070WL007542 Jaypal pal 00688 FINO0001446 663 663 Processed 15/06/2023 365822216 Jaypalpal (000000)
110 JATARA MP-07-003-070-001/802
(DEWKHA) 		1707003070NRG24090620230094312 09/06/2023 Babbu pak 1707003070WL007542 Babbu pak 00688 FINO0001446 663 663 Processed 15/06/2023 365822216 Babbupak (000000)
111 JATARA MP-07-003-070-001/809
(DEWKHA) 		1707003070NRG24090620230094316 09/06/2023 Mulayam pal 1707003070WL007542 Mulayam pal 00688 FINO0001446 663 663 Processed 15/06/2023 365822216 Mulayampal (000000)
112 JATARA MP-07-003-070-002/774
(DEWKHA) 		1707003070NRG24090620230094208 09/06/2023 Dvaraka 1707003070WL007540 Dvaraka 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Dvaraka (000000)
113 JATARA MP-07-003-070-002/776
(DEWKHA) 		1707003070NRG24090620230094209 09/06/2023 Parmanand Ahirwa 1707003070WL007540 Parmanand Ahirwa 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 ParmanandAhirwa (000000)
114 JATARA MP-07-003-070-002/791
(DEWKHA) 		1707003070NRG24090620230094210 09/06/2023 Balkishan Ahirwar 1707003070WL007540 Balkishan Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 BalkishanAhirwar (000000)
115 JATARA MP-07-003-070-002/794
(DEWKHA) 		1707003070NRG24090620230094211 09/06/2023 Rajesh Kumar Rajak 1707003070WL007540 Rajesh Kumar Rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 RajeshKumarRajak (000000)
116 JATARA MP-07-003-070-002/798
(DEWKHA) 		1707003070NRG24090620230094214 09/06/2023 Pramod Rajak 1707003070WL007540 Pramod Rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 PramodRajak (000000)
117 JATARA MP-07-003-070-002/799
(DEWKHA) 		1707003070NRG24090620230094215 09/06/2023 Hardash Ahirwar 1707003070WL007540 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 HardashAhirwar (000000)
118 JATARA MP-07-003-070-002/801
(DEWKHA) 		1707003070NRG24090620230094217 09/06/2023 Hardash Ahirwar 1707003070WL007540 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 HardashAhirwar (000000)
119 JATARA MP-07-003-070-002/802
(DEWKHA) 		1707003070NRG24090620230094218 09/06/2023 Hardash Ahirwar 1707003070WL007540 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 HardashAhirwar (000000)
120 JATARA MP-07-003-070-002/803
(DEWKHA) 		1707003070NRG24090620230094219 09/06/2023 Hardash Ahirwar 1707003070WL007540 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 HardashAhirwar (000000)
121 JATARA MP-07-003-070-002/804
(DEWKHA) 		1707003070NRG24090620230094220 09/06/2023 Shimbodyal Baskar 1707003070WL007540 Shimbodyal Baskar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 ShimbodyalBaskar (000000)
122 JATARA MP-07-003-070-002/805
(DEWKHA) 		1707003070NRG24090620230094221 09/06/2023 Raghevendra Singh 1707003070WL007540 Raghevendra Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 RaghevendraSingh (000000)
123 JATARA MP-07-003-070-002/809
(DEWKHA) 		1707003070NRG24090620230094223 09/06/2023 Anil singh ghosh 1707003070WL007540 Anil singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Anilsinghghosh (000000)
124 JATARA MP-07-003-070-002/813
(DEWKHA) 		1707003070NRG24090620230094227 09/06/2023 Gyan kuwarghosh 1707003070WL007540 Gyan kuwarghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Gyankuwarghosh (000000)
125 JATARA MP-07-003-070-002/817
(DEWKHA) 		1707003070NRG24090620230094230 09/06/2023 sumitra vishwakarama 1707003070WL007540 sumitra vishwakarama 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 sumitravishwakarama (000000)
126 JATARA MP-07-003-070-002/818
(DEWKHA) 		1707003070NRG24090620230094231 09/06/2023 Mahesh singh ghosh 1707003070WL007540 Mahesh singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Maheshsinghghosh (000000)
127 JATARA MP-07-003-070-002/819
(DEWKHA) 		1707003070NRG24090620230094232 09/06/2023 Dropti 1707003070WL007540 Dropti 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Dropti (000000)
128 JATARA MP-07-003-070-002/820
(DEWKHA) 		1707003070NRG24090620230094233 09/06/2023 Kalpna Mishra 1707003070WL007540 Kalpna Mishra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 KalpnaMishra (000000)
129 JATARA MP-07-003-070-002/824
(DEWKHA) 		1707003070NRG24090620230094235 09/06/2023 Rajkumar rajak 1707003070WL007540 Rajkumar rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Rajkumarrajak (000000)
130 JATARA MP-07-003-070-002/829
(DEWKHA) 		1707003070NRG24090620230094240 09/06/2023 Shivraj singh ghosh 1707003070WL007540 Shivraj singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Shivrajsinghghosh (000000)
131 JATARA MP-07-003-070-002/830
(DEWKHA) 		1707003070NRG24090620230094241 09/06/2023 Sanjeev sen 1707003070WL007540 Sanjeev sen 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Sanjeevsen (000000)
132 JATARA MP-07-003-070-002/831
(DEWKHA) 		1707003070NRG24090620230094242 09/06/2023 Rajeev Sen 1707003070WL007540 Rajeev Sen 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 RajeevSen (000000)
133 JATARA MP-07-003-070-002/833
(DEWKHA) 		1707003070NRG24090620230094244 09/06/2023 Perveen kumar ghosh 1707003070WL007540 Perveen kumar ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Perveenkumarghosh (000000)
134 JATARA MP-07-003-070-002/835
(DEWKHA) 		1707003070NRG24090620230094246 09/06/2023 Amit ghosh 1707003070WL007540 Amit ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Amitghosh (000000)
135 JATARA MP-07-003-070-002/836
(DEWKHA) 		1707003070NRG24090620230094247 09/06/2023 Ghanedra Singh ghosh 1707003070WL007540 Ghanedra Singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 GhanedraSinghghosh (000000)
136 JATARA MP-07-003-070-002/839
(DEWKHA) 		1707003070NRG24090620230094249 09/06/2023 Brijmohan singh ghosh 1707003070WL007540 Brijmohan singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Brijmohansinghghosh (000000)
137 JATARA MP-07-003-070-002/840
(DEWKHA) 		1707003070NRG24090620230094250 09/06/2023 Dev singh ghosh 1707003070WL007540 Dev singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Devsinghghosh (000000)
138 JATARA MP-07-003-070-002/854
(DEWKHA) 		1707003070NRG24090620230094260 09/06/2023 Devindra singh ghosh 1707003070WL007540 Devindra singh ghosh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Devindrasinghghosh (000000)
139 JATARA MP-07-003-070-002/858
(DEWKHA) 		1707003070NRG24090620230094263 09/06/2023 Dakhi rajak 1707003070WL007540 Dakhi rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365822216 Dakhirajak (000000)
SubTotal 33813 33813
140 JATARA MP-07-003-034-001/28
(SHAHPUR) 		1707003034NRG24090620230094399 09/06/2023 Gokal 1707003034WL007548 Gokal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822216 Gokal (000000)
141 JATARA MP-07-003-039-001/468
(PAITPURA) 		1707003039NRG24080620230092656 09/06/2023 kalabate kushwaha 1707003039WL007433 kalabate kushwaha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365822216 kalabatekushwaha (000000)
142 JATARA MP-07-003-039-001/468
(PAITPURA) 		1707003039NRG24080620230092657 09/06/2023 rakesh kushwaha 1707003039WL007433 rakesh kushwaha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365822216 rakeshkushwaha (000000)
143 JATARA MP-07-003-044-001/546
(GARROULI) 		1707003044NRG24090620230093341 09/06/2023 mithlesh ahirwar 1707003044WL007494 mithlesh ahirwar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365822216 mithleshahirwar (000000)
144 JATARA MP-07-003-071-002/17
(KURRAI) 		1707003071NRG24090620230093856 09/06/2023 Kashiram 1707003071WL007515 Kashiram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822216 Kashiram (000000)
SubTotal 5967 5967
145 JATARA MP-07-003-089-003/40-C
(PANCHAMPURA) 		1707003089NRG24090620230092870 09/06/2023 ranjeet kewat 1707003089WL007463 ranjeet kewat 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365822216 ranjeetkewat (000000)
SubTotal 1105 1105
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090623FTO_80412 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4199
2 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0002856 JATARA 12818
3 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0003178 DIGODA 8177
5 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_090623FTO_80412 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
8 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
9 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
10 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB goor 17238
11 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1105
12 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10829
13 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6188
14 JATARA MP1707003_090623FTO_80412 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 41769
15 JATARA MP1707003_090623FTO_80412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
16 JATARA MP1707003_090623FTO_80412 Fino Payments Bank Ltd FINO0001446 MP RO 33813
17 JATARA MP1707003_090623FTO_80412 India Post Payments Bank IPOS0000001 Tikamgarh 5967
18 JATARA MP1707003_090623FTO_80412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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